[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-08-027428Budget
7801323.812022-11-027468Actual
35116157.002024-12-317426Actual
24964111.002024-04-017426Actual
3250326.842022-07-037428Actual
881200.002022-05-027467Budget
31597466.002024-10-017415Actual
5775104.002022-10-027473Actual
11422266.002023-03-027414Actual
21868226.002023-12-317465Actual
906290.002022-12-317463Budget
32154228.422024-10-0174311Actual
1440144.382023-05-0274112Actual
32127219.912024-10-0174211Actual
6102137.002022-10-027416Actual
2517187.002022-07-037464Actual
13952138.002023-05-027466Actual
1744327.362023-08-0274112Actual
28516365.002024-07-027467Actual
35441416.242024-12-317468Actual
13536367.002023-05-027463Actual
28895350.772024-07-0274112Actual
33278198.642024-11-0174311Actual
11096252.602023-01-317428Actual
4838200.002022-09-027415Budget
6294100.002022-10-027456Budget
6621200.002022-10-027428Budget
33725315.002024-12-027473Actual
268200.002022-05-027464Budget
36677357.152025-01-3174211Actual
12095158.002023-03-027467Actual
17593348.002023-09-027463Actual
2132364.722022-06-027428Actual
20980161.002023-12-037436Actual
409200.002022-05-027465Budget
24937151.002024-04-017416Actual
13595331.002023-05-027473Actual
29519136.002024-08-017446Actual
7086200.002022-11-027415Budget
27213132.002024-06-017446Actual
5307166.002022-09-027417Actual
12833100.002023-04-027416Budget
4899166.002022-09-027465Actual
3903100.002022-08-027426Budget
3639195.002022-08-027464Actual
4431200.002022-08-027468Budget
17297230.552023-08-0274311Actual
12223335.942023-03-027428Actual
5635100.002022-10-027413Budget
7085193.002022-11-027415Actual
20359206.082023-11-0274311Actual
38145741.622025-03-0274213Actual
31797136.002024-10-017456Actual
3855100.002022-08-027416Budget
4510112.002022-09-027413Actual
32333391.192024-10-0174612Actual
12425129.002023-04-027463Actual
21926162.002023-12-317416Actual
2665436.932024-05-0174612Actual
27862764.422024-06-0174113Actual
15138502.612023-06-027428Actual
11752157.002023-03-027426Actual
4837216.002022-09-027415Actual
5823195.002022-10-027414Actual
4696220.002022-09-027414Actual
2611078.002024-05-017456Actual
2457528.422024-03-0174612Actual
914090.002022-12-317473Budget
9712103.002022-12-317466Actual
1867144.002022-06-027466Actual
24424184.812024-03-0174511Actual
821255.002022-05-027417Actual
26561145.442024-05-0174611Actual
34255576.852024-12-027428Actual
681148.002022-05-027456Actual
490105.002022-05-027416Actual
32543253.002024-11-017463Actual
2354535.872024-01-3174612Actual
17970165.002023-09-027456Actual
161100.002022-05-027473Budget
21274382.912023-12-037468Actual
29728651.092024-08-017418Actual
21742244.002023-12-317414Actual
5169135.002022-09-027456Actual
1070214.722022-05-027468Actual
37706648.062025-03-027428Actual
22633382.002024-01-317463Actual
1850546.502023-09-0274612Actual
37620354.002025-03-027467Actual
16032382.002023-07-037467Actual
10629168.002023-01-317426Actual
7224200.002022-11-027416Budget
27239129.002024-06-017456Actual
30761397.002024-09-017417Actual
5882202.002022-10-027464Actual
2924100.002022-07-037456Budget
17863179.002023-09-027416Actual
28226342.002024-07-027465Actual
32756434.002024-11-017465Actual
13164200.002023-04-027417Budget
24632456.002024-04-017413Actual
23722244.002024-03-017414Actual
37203337.002025-03-027414Actual
27364346.002024-06-017467Actual
20925186.002023-12-037416Actual
30413439.002024-09-017464Actual
12284200.002023-03-027468Budget
1286107.002022-06-027473Actual
2733100.002022-07-037416Budget
13305290.482023-04-027418Actual
2560648.632024-04-0174612Actual
28722218.852024-07-0274211Actual
34346377.362024-12-0274111Actual
38118717.052025-03-0274113Actual
19063342.002023-10-027417Actual
2654180.002022-07-037465Actual
32721383.002024-11-017415Actual
28284189.002024-07-027416Actual
37118370.002025-03-027463Actual
7368200.002022-11-027446Budget
1747043.312023-08-0274212Actual
2351328.422024-01-3174112Actual
30974255.022024-09-0174111Actual
38977314.592025-04-0274211Actual
18213508.672023-09-027468Actual
33165448.062024-11-017468Actual
23100435.002024-01-317417Actual
38594153.002025-04-027436Actual

Generated 2025-06-01 16:53:36.623 UTC